Lead Accountant

För kunds räkning / Redovisningsekonomjobb / Göteborg
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Kontorsfixarna Skandinavien AB

Publiceringsdatum
2012-10-03

Om tjänsten
We are looking to fill the position of Lead Accountant. This is a fulltime assignment starting in November. You will initially be employed by Kontorsfixarna, thereafter your employment might after application be transferred to the company.

Dina arbetsuppgifter
The main purpose of the role is to provide high level confidential accounting skills to provide for accurate financial reporting. You report to the A&F Manager and liaises with various personnel within the organization in Gothenburg and globally, as well as external stakeholders and bodies.

Responsibilities and tasks:
• Overall responsible for the timely month end close process, including maintaining the month end checklist , prioritizing work, and ensure completion of tasks by the other team members
• Participate in developing best practices and effective processes for the accounting department. Uses experience and problem solving skills to develop and improve processes.
• Producing and posting correct G/L entries to ensure that a precise general ledger is maintained
• Overall responsible for the reconciliation of the Balance sheet, including reconciling assigned balance sheet accounts as well as supporting other team members in there reconciliation work
• Responsible for calculating the income tax for each month and take part in the internal tax reporting as well as ensuring timely payment of preliminary income tax and social security costs
• Analyze financial data and prepare management reports and statements as requested by the local A&F Manager and Corporate KBR.
• Analysis of the G/L accounts to ensure correctness, using experience and problem solving skills to resolve any unclear balances
• Produce the monthly VAT reporting to the tax authorities
• Responsible for maintaining the Special Purpose Ledger including analyzing the differences between US and Swedish GAAP and maintain all specifications needed for this purpose for example fixed asset ledger.
• Responsible for producing the Annual report in a timely manner, including planning for the Board and Shareholders meetings necessary.
• Create documents requested by the external auditors
• Provide reporting and statements to Governmental Agencies such as SCB, Skatteverket etc.
• Responsible for the process of approving parties for Business Courtesy. This involves investigating companies, maintaining all necessary documentation and communicate necessary information to the organization
• Responsible for maintaining the local coding manual
• Evaluate and maintain appropriate internal control safeguards in line with KBR requirements.

Kvalifikationer
The qualifications and experience requirements are the following:
• Undergraduate degree in Accounting with minimum 6 years of experience as senior accountant is required
• Proven track records of organizing work for oneself and others
• Fluent and effective oral and written communication skills in English and Swedish are required.
• Strong knowledge of accounting and month end close procedures including local and US GAAP.
• Strong knowledge of VAT reporting for local tax purposes
• Strong knowledge of income tax calculations and reporting is a merit
• Proven experience working with a multinational corporation managing complex intercompany relationships.
• Extensive SAP or other ERP systems experience,
• Through understanding of internal control frameworks and SOX
• Thorough understanding and experience from using excel

Övrig information
To perform well in this position you need to be analytical, methodical and orderly. You need to be able to work under pressure and deliver quality work in a timely fashion. You need to be able to plan and organize your own work through excellent time-management skills.

Apply today! The recruitment processes starts immediately.

Så ansöker du
Sista dag att ansöka är 2012-10-15
Ange följande referens när du ansöker: 918
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Kontakt
Anna Albo

Företag
För kunds räkning

Adress
För kunds räkning
Odinsgatan 6
41103 Göteborg

Jobbnummer
1355754

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